CROSSINGS COMMUNITY CLINIC INC (EIN 861115863) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

JOELLE PETERSON

Phone

4057490800

Tax Period

2023-01-01 to 2023-12-31

CROSSINGS COMMUNITY CLINIC INC, founded in 2004, is a community nonprofit in the Health Care sector that reported $2.9M in total revenue in fiscal year 2023. Net assets of $10.1M represent 41 months of operating reserves.

Mission

CROSSINGS COMMUNITY CLINIC'S PURPOSE IS TO PROVIDE FREE MEDICAL, DENTAL, VISION, AND COUNSELING SERVICES TO ANYONE IN NEED.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,681,481

Program Service Revenue $193,234

Investment Income $71,544

Other Revenue $0

TOTAL REVENUE $2,946,259

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,351,229

Fundraising Expenses $0

Program Expenses $2,435,915

Other Expenses $1,594,271

TOTAL EXPENSES $2,945,500

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,946,259	$2,872,247	+0.0%
Expenses	$2,945,500	$2,337,589	+0.3%
Net Income	$759	$534,658	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

376

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM BATES	TRUSTEE	1.00	Director	$0	$0	$0
ANNA BEASLEY	TRUSTEE	1.00	Director	$0	$0	$0
RICK COLAW	TRUSTEE	1.00	Director	$0	$0	$0
JAMILA CRAWFORD	TRUSTEE	1.00	Director	$0	$0	$0
SCOTT DUDLEY	EXECUTIVE DI	1.00	Director	$0	$0	$0
JACK GEURKINK	TRUSTEE	1.00	Director	$0	$0	$0
MARY JENKINS	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM J JOHNSON	TREASURER	1.00	Director	$0	$0	$0
FRANK MERRICK	TRUSTEE	1.00	Director	$0	$0	$0
PAM MILLINGTON	TRUSTEE	1.00	Director	$0	$0	$0
JOELLE PETERSON	BOARD CHAIRM	1.00	Director	$0	$0	$0
TRENT WILLIS	TRUSTEE	1.00	Director	$0	$0	$0
DOUG WINZELER	TRUSTEE	1.00	Director	$0	$0	$0
JD YOUNG	TRUSTEE	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2023	$2,946,259	$2,945,500	$10,165,713	$759
2022	$2,872,247	$2,337,589	$10,870,959	$534,658
2021	$1,102,577	$1,408,027	$7,655,848	$-305,450
2020	$2,483,105	$1,633,455	$8,007,333	$849,650
2019	$556,047	$1,502,216	$7,200,464	$-946,169
2018	$1,717,073	$1,851,159	$8,193,500	$-134,086

CROSSINGS COMMUNITY CLINIC INC